| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 5310112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011243 Sherb.Komb.i Rinise 602-tel. Korrik 2019, ft seri 320204344, dt 02.08.2019, me kod klienti 223973069172 |